Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , DAVID |
KN-100634 |
1 |
70.00 |
4867********4309 |
055010 |
07/03/11 |
| AITCHISON, HANNAH |
KN-100569 |
1 |
125.00 |
4427********4824 |
055010 |
07/03/11 |
| ASKEW, ERIC |
KN-100534 |
1 |
70.00 |
4744********4276 |
125509 |
07/03/11 |
| BAUM, CAMILLE |
KN-BAUM |
1 |
125.00 |
4744********2325 |
155901 |
07/03/11 |
| BERGAN, RAY |
KN-100173 |
1 |
125.00 |
4266********7201 |
01668C |
07/03/11 |
| BONDURANT, OWEN |
KN-100339 |
1 |
70.00 |
5149********6909 |
01667B |
07/03/11 |
| BRODYN, ADRIANA |
KN-100650 |
1 |
70.00 |
4266********4142 |
01665B |
07/03/11 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
01666B |
07/03/11 |
| CHUMWORACHAT, APANDA |
KN-100602 |
1 |
70.00 |
4867********1282 |
055010 |
07/03/11 |
| COSENTINO, MARC |
KN-100176 |
1 |
125.00 |
4782********2440 |
055010 |
07/03/11 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00361Z |
07/03/11 |
| CURRIE, ANDREW |
KN-100604 |
1 |
125.00 |
4266********6607 |
01669A |
07/03/11 |
| DE LA GARZA, SANDRA |
KN-100575 |
1 |
70.00 |
3774*******2273 |
782467 |
07/03/11 |
| DELGADO, RICARDO |
KN-100005 |
1 |
70.00 |
4190********9498 |
016990 |
07/03/11 |
| DINGES, PETER |
KN-100485 |
1 |
70.00 |
4867********4458 |
055010 |
07/03/11 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
055010 |
07/03/11 |
| FELDMAN, SHAWN |
KN-100587 |
1 |
70.00 |
4782********3418 |
055010 |
07/03/11 |
| FELICIANO, IRIS |
KN-100607 |
1 |
70.00 |
5438********2133 |
410335 |
07/03/11 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4867********3031 |
055010 |
07/03/11 |
| GERRITS, DENNIS |
KN-100589 |
1 |
125.00 |
3717*******2004 |
162882 |
07/03/11 |
| GETTER, CHERYL |
KN-100609 |
1 |
35.00 |
4744********8184 |
105008 |
07/03/11 |
| GLOWACKI, DEREK |
KN-100638 |
1 |
70.00 |
4190********4121 |
001354 |
07/03/11 |
| GONZALEZ, YVETTE |
KN-100687 |
1 |
70.00 |
5416********7268 |
135609 |
07/03/11 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********0100 |
01674C |
07/03/11 |
| HERBOLD, GARY |
KN-100670 |
1 |
70.00 |
3732*******2001 |
140206 |
07/03/11 |
| HERNANDEZ, BRISSEIDA |
KN-100695 |
1 |
70.00 |
6011********9635 |
00361R |
07/03/11 |
| HOFFMAN, MELISSA |
KN-100554 |
1 |
62.50 |
5491********3252 |
00304P |
07/03/11 |
| KAWAGUCHI, BRETT |
KN-100152 |
1 |
70.00 |
5178********1809 |
01617Z |
07/03/11 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
146876 |
07/03/11 |
| KELLY, VINCENT |
KN-100677 |
1 |
70.00 |
4060********6660 |
055010 |
07/03/11 |
| KRISTEN, DIANE |
KN-100599 |
1 |
70.00 |
4432********4135 |
031962 |
07/03/11 |
| LAVOIE, JEANNE |
KN-100074 |
1 |
70.00 |
4388********2483 |
01681C |
07/03/11 |
| LOMBARDI, WILLIAM |
KN-100678 |
1 |
70.00 |
3717*******1009 |
151368 |
07/03/11 |
| MACDONALD, LIZABETH |
KN-100660 |
1 |
70.00 |
4449********3394 |
818595 |
07/03/11 |
| MACDONALD, SCOTT |
KN-100525 |
1 |
70.00 |
4388********9739 |
01682C |
07/03/11 |
| MAKAREWICZ, CHRISTINE |
KN-100318 |
1 |
70.00 |
6011********8034 |
00365R |
07/03/11 |
| MEDALLE, GINA |
KN-100424 |
1 |
125.00 |
4128********1954 |
39758C |
07/03/11 |
| MEYER, ERIN |
KN-100541 |
1 |
70.00 |
5193********9228 |
928810 |
07/03/11 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
022894 |
07/03/11 |
| NOBLE, AISHA |
KN-100323 |
1 |
70.00 |
4782********9344 |
055010 |
07/03/11 |
| NORBURY, HEATHER |
KN-100639 |
1 |
70.00 |
4744********9955 |
155906 |
07/03/11 |
| NORMAN, GARY |
KN-100573 |
1 |
70.00 |
3796*******1000 |
149205 |
07/03/11 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
34141Z |
07/03/11 |
| PAGNUSANT, ANTHONY |
KN-100649 |
1 |
70.00 |
4427********9058 |
055010 |
07/03/11 |
| PIKE, STEPHEN |
KN-100284 |
1 |
70.00 |
4782********3979 |
055010 |
07/03/11 |
| POLANCE, FRANK |
KN-100008 |
1 |
130.00 |
5528********2319 |
34113Z |
07/03/11 |
| RIPP, KEVIN |
KN-100644 |
1 |
70.00 |
4867********2622 |
065010 |
07/03/11 |
| RITZMAN, MELISSA |
KN-100343 |
1 |
70.00 |
5424********6296 |
34211P |
07/03/11 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
065010 |
07/03/11 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00329Z |
07/03/11 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4403********3228 |
05502C |
07/03/11 |
| SCHERER, MICHAEL |
KN-100093 |
1 |
70.00 |
4388********6634 |
01690C |
07/03/11 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
5544********1487 |
01692Z |
07/03/11 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********0075 |
299423 |
07/03/11 |
| SIEGEL, JOSHUA |
KN-100556 |
1 |
70.00 |
4388********3357 |
01692C |
07/03/11 |
| STILLMAN, MINDY |
KN-100313 |
1 |
70.00 |
4060********0227 |
065010 |
07/03/11 |
| STRICKLAND, KELLI |
KN-100635 |
1 |
70.00 |
4430********6203 |
055187 |
07/03/11 |
| SWAGGERTY, SEAN |
KN-100472 |
1 |
70.00 |
4782********3001 |
065010 |
07/03/11 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********3822 |
00306Z |
07/03/11 |
| URAN, WILSON |
KN-100652 |
1 |
70.00 |
4782********0299 |
065010 |
07/03/11 |
| VUE, CHOUA |
KN-100666 |
1 |
125.00 |
5466********8466 |
34322Z |
07/03/11 |
| WALLACE, TONI |
KN-100632 |
1 |
55.00 |
4782********3969 |
065010 |
07/03/11 |
| WIDRIG, CHARITY |
KN-100414 |
1 |
70.00 |
5459********0284 |
095056 |
07/03/11 |
| WYNN, XAVIER |
KN-100662 |
1 |
35.00 |
3722*******2024 |
184526 |
07/03/11 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
01700C |
07/03/11 |
| ZAMAN, ANTHONY |
KN-100156 |
1 |
70.00 |
5275********8689 |
135202 |
07/03/11 |
| ZDUNEK, TERESITA |
KN-100293 |
1 |
70.00 |
4867********5365 |
065010 |
07/03/11 |
| ZELIS, CHRISTHOPHER |
KN-100521 |
1 |
70.00 |
5275********7913 |
135703 |
07/03/11 |
| ZENDER, NICOLE |
KN-100684 |
1 |
125.00 |
5240********8771 |
01623Z |
07/03/11 |
| ZOLP, LINDSEY |
KN-100696 |
1 |
70.00 |
4060********9497 |
065010 |
07/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
510.00 |
| 19 |
MasterCard |
1657.50 |
| 42 |
Visa |
3385.00 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5692.50 |